Precise Electro-Plating Works Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 00611593

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,819		14,154
Investments	5		1,550		1,550

			14,369		15,704
CURRENT ASSETS
Debtors	6	5,887		19,882
Cash at bank and in hand		18,381		47,012

		24,268		66,894
Creditors: Amounts Falling Due Within One Year	7	(15,526 )		(9,240 )

NET CURRENT ASSETS (LIABILITIES)			8,742		57,654

TOTAL ASSETS LESS CURRENT LIABILITIES			23,111		73,358

NET ASSETS			23,111		73,358

CAPITAL AND RESERVES
Called up share capital	8		118		118
Profit and Loss Account			22,993		73,240

SHAREHOLDERS' FUNDS			23,111		73,358

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Samways

Director

23 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Precise Electro-Plating Works Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00611593 . The registered office is Pitt Road, Freemantle, Southampton, SO15 3FQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	2% on cost
Plant & Machinery	20% on reducing balance
Motor Vehicles	20% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 January 2025	15,591	15,065	21,495	52,151
Disposals	-	(10,920 )	-	(10,920 )

As at 31 December 2025	15,591	4,145	21,495	41,231

Depreciation
As at 1 January 2025	7,072	15,065	15,860	37,997
Provided during the period	208	-	1,127	1,335
Disposals	-	(10,920 )	-	(10,920 )

As at 31 December 2025	7,280	4,145	16,987	28,412

Net Book Value
As at 31 December 2025	8,311	-	4,508	12,819

As at 1 January 2025	8,519	-	5,635	14,154

Inlcuded in the cost of freehold land and buildings is freehold land of £5,197 (2021:£5,197) which is not depreciated.

Page 2

Page 3

Precise Electro-Plating Works Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investments

	Listed
	£
Cost or Valuation
As at 1 January 2025	1,550

As at 31 December 2025	1,550

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	1,550

As at 1 January 2025	1,550

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	3,399
Other debtors	5,887	5,733

	5,887	9,132
Due after more than one year
Other debtors	-	10,750

	5,887	19,882

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	13,916	7,000
Other creditors	1,610	2,240

	15,526	9,240

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	118	118